Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200723APB_FTO_178259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANCHI MP-30-001-030-002/502
(KANPOHRA) 		1730001030NRG24200720230088772 20/07/2023 Akash chouhan 1730001030WL011983 Akash chouhan 00045 BARB0BHELXX 1326 1326 Processed 28/07/2023 209419511 Akashchouhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-030-002/160
(KANPOHRA) 		1730001030NRG24200720230088771 20/07/2023 sonu 1730001030WL011983 sonu 00048 BKID0009035 1326 1326 Processed 28/07/2023 209419511 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SANCHI MP-30-001-003-001/287
(ANDOL) 		1730001003NRG24200720230089017 20/07/2023 Nandkishor 1730001003WL012002 Nandkishor 00048 BKID0009060 1224 1224 Processed 28/07/2023 209419511 Nandkishor BANK OF INDIA(508505)
4 SANCHI MP-30-001-003-002/151
(ANDOL) 		1730001003NRG24200720230089024 20/07/2023 anil 1730001003WL012003 anil 00048 BKID0009060 1224 1224 Processed 28/07/2023 209419511 anil BANK OF INDIA(508505)
5 SANCHI MP-30-001-003-002/151
(ANDOL) 		1730001003NRG24200720230089023 20/07/2023 puniya bai 1730001003WL012003 puniya bai 00048 BKID0009060 1224 1224 Processed 28/07/2023 209419511 puniyabai BANK OF INDIA(508505)
6 SANCHI MP-30-001-030-004/196
(KANPOHRA) 		1730001030NRG24200720230088774 20/07/2023 Prem singh 1730001030WL011985 Prem singh 00048 BKID0009060 1326 1326 Processed 28/07/2023 209419511 Premsingh BANK OF INDIA(508505)
SubTotal 4998 4998
7 SANCHI MP-30-001-003-002/140
(ANDOL) 		1730001003NRG24200720230089022 20/07/2023 PREM SINGH 1730001003WL012003 PREM SINGH 00176 IDIB000R523 1224 1224 Processed 28/07/2023 209419511 PREMSINGH CANARA BANK(508532)
8 SANCHI MP-30-001-003-002/162
(ANDOL) 		1730001003NRG24200720230089020 20/07/2023 balaram 1730001003WL012002 balaram 00176 IDIB000R523 1224 1224 Processed 28/07/2023 209419511 balaram INDIAN BANK(607105)
SubTotal 2448 2448
9 SANCHI MP-30-001-003-001/309
(ANDOL) 		1730001003NRG24200720230089018 20/07/2023 hemraj 1730001003WL012002 hemraj 00415 SBIN0000462 1224 1224 Processed 28/07/2023 209419511 hemraj STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-003-001/309
(ANDOL) 		1730001003NRG24200720230089019 20/07/2023 sangita bai lodhi 1730001003WL012002 sangita bai lodhi 00415 SBIN0000462 1224 1224 Processed 28/07/2023 209419511 sangitabailodhi STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-030-003/151
(KANPOHRA) 		1730001030NRG24200720230088775 20/07/2023 Meera bai 1730001030WL011986 Meera bai 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209419511 Meerabai STATE BANK OF INDIA(508548)
SubTotal 3774 3774
12 SANCHI MP-30-001-003-002/12
(ANDOL) 		1730001003NRG24200720230089021 20/07/2023 RAJESH KUMAR 1730001003WL012003 RAJESH KUMAR 00415 SBIN0030232 1224 1224 Processed 28/07/2023 209419511 RAJESHKUMAR CANARA BANK(508532)
13 SANCHI MP-30-001-030-003/149
(KANPOHRA) 		1730001030NRG24200720230088773 20/07/2023 Bundel dingh 1730001030WL011984 Bundel dingh 00415 SBIN0030232 1326 1326 Processed 28/07/2023 209419511 Bundeldingh STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 16422 16422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200723APB_FTO_178259 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 SANCHI MP1730001_200723APB_FTO_178259 Bank of India BKID0009035 VIDISHA 1326
3 SANCHI MP1730001_200723APB_FTO_178259 Bank of India BKID0009060 RAISEN 4998
4 SANCHI MP1730001_200723APB_FTO_178259 Indian Bank IDIB000R523 Raisen 2448
5 SANCHI MP1730001_200723APB_FTO_178259 State Bank of India SBIN0000462 RAISEN 3774
6 SANCHI MP1730001_200723APB_FTO_178259 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2550

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